[Mispa-management-l] VICTOR: (Fwd) Refund to AFRINIC Bank Details

[Dr P Nyirenda]

Victor,
MMC Treasurer,

Here is the invoice and AFRNIC bank details for the refund on the air ticket for one instructor 
as agreed between MISPA and AFRINIC.

This refund needs to come direct from the MISPA bank account.

Please make arrengments to have it processed during the IPv6 workshop and paid by the 
end of the workshop.

Regards,

Paulos
======================================
Dr Paulos B Nyirenda
Malawi SDNP PC: http://www.sdnp.org.mw
NIC.MW & .mw ccTLD http://www.registrar.mw
Chair: MISPA http://www.mispa.org.mw

------- Forwarded message follows -------
From:	Emma Perrier <emma at afrinic.net>
Date sent:	Thu, 5 Sep 2019 13:33:40 +0400
Copies to:	Nirmal Manic <nirmal.manic at afrinic.net>,
       	Wayne Gurunaden <wayne.gurunaden at afrinic.net>,
       	Mukom Tamon <tamon at afrinic.net>
To:	Dr P Nyirenda <paulos at sdnp.org.mw>
Subject:	Refund to AFRINIC Bank Details




Dear Paolos

Please find attached the Invoice & a PDF document with AFRINIC Bank Details.

Kindly note that the bank details in the footer of the Invoice Blue Sky is NOT AFRINIC Bank 
Details, that is the Travel Agency Details.

The total amount of RS 55,775 should be to AFRINIC account.

Do not hesitate to revert back if you have any queries.

Regards
Emma


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